Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, LINDA |
TS-6891 |
9 |
180.00 |
3797*******6004 |
147732 |
06/01/2020 |
| AIKEN, EMILY |
TS-0008 |
9 |
180.00 |
3713*******3007 |
186728 |
06/01/2020 |
| AJAKWE, REGINALD |
TS-6422 |
9 |
175.00 |
3767*******4006 |
163112 |
06/01/2020 |
| ALAN, DORIAN |
TS-7280 |
9 |
200.00 |
3717*******5009 |
103397 |
06/01/2020 |
| ALLISON, CHRIS |
TS-6322 |
9 |
180.00 |
3715*******1001 |
140052 |
06/01/2020 |
| BARROW, CHRIS |
TS-7484 |
9 |
600.00 |
4259********2289 |
037645 |
06/01/2020 |
| BAUER, CHRIS |
TS-5564 |
9 |
280.00 |
4388********8066 |
05412D |
06/01/2020 |
| BEAUCHAMPS, RICHARDSON |
TS-7487 |
9 |
600.00 |
3737*******8006 |
131112 |
06/01/2020 |
| BECKER, STEPHEN |
TS-7124 |
9 |
180.00 |
5466********1610 |
71916Z |
06/01/2020 |
| BHASKER, JEFF |
TS-6884 |
9 |
180.00 |
3767*******1007 |
196459 |
06/01/2020 |
| BLUMBERG, CARLY |
TS-6040 |
9 |
181.25 |
6011********1627 |
00162R |
06/01/2020 |
| BOUTON, LENA |
TS-6779 |
9 |
180.00 |
4003********1396 |
05436D |
06/01/2020 |
| BOYD, JENNA |
TS-5556 |
9 |
210.00 |
4179********3868 |
025515 |
06/01/2020 |
| BRAIN, JULIAN |
TS-7517 |
9 |
180.00 |
5466********8858 |
73389P |
06/01/2020 |
| BROWN, ANDREA |
TS-6674 |
9 |
80.00 |
4388********9724 |
05453D |
06/01/2020 |
| BRUNKOW, TOM |
TS-6763 |
9 |
100.00 |
5524********3929 |
05470Z |
06/01/2020 |
| BUCALO, LOUIS |
TS-7350 |
9 |
350.00 |
3712*******9009 |
169086 |
06/01/2020 |
| BUSHELL, JEFF |
TS-0110 |
9 |
213.99 |
5466********5922 |
74098P |
06/01/2020 |
| CARR, BRIAN |
TS-7353 |
9 |
250.00 |
3712*******1002 |
117057 |
06/01/2020 |
| CHAMBERLAIN, JEN |
TS-5084 |
9 |
165.00 |
4400********0977 |
07364D |
06/01/2020 |
| CHAMBERS, JENNIFER |
TS-7200 |
9 |
360.00 |
3713*******2006 |
108016 |
06/01/2020 |
| CHANG, JENNIFER |
TS-NPT677 |
9 |
75.00 |
4147********7558 |
05498D |
06/01/2020 |
| CHAPMAN, MATTHEW |
TS-7045 |
9 |
210.00 |
4259********0831 |
044858 |
06/01/2020 |
| CIMBER, MATT |
TS-6260 |
9 |
153.00 |
5368********3099 |
01202P |
06/01/2020 |
| CLIVER, MOLLIE |
TS-6920 |
9 |
202.50 |
4270********9678 |
001270 |
06/01/2020 |
| CORNGOLD, JORDAN |
TS-6716 |
9 |
2046.72 |
5262********1132 |
20089Z |
06/01/2020 |
| DAMUDAR, AMITESH |
TS-5011 |
9 |
183.99 |
3797*******1027 |
101532 |
06/01/2020 |
| DARNELL, MIKE |
TS-6208 |
9 |
194.97 |
4195********5168 |
001821 |
06/01/2020 |
| DASHUT, JOEY |
TS-6531 |
9 |
160.00 |
4802********0612 |
027496 |
06/01/2020 |
| DAVIDSON, GINA |
TS-6251 |
9 |
343.99 |
4388********6784 |
05522C |
06/01/2020 |
| DEGRUSHE, MATT |
TS-5593 |
9 |
180.00 |
3723*******2001 |
103140 |
06/01/2020 |
| DES GROSEILLERS, LUC |
TS-0975 |
9 |
240.00 |
4465********4111 |
001284 |
06/01/2020 |
| DEY, AMIT |
TS-6863 |
9 |
242.00 |
3713*******2000 |
146216 |
06/01/2020 |
| DIAMOND, DAVID |
TS-5213 |
9 |
180.00 |
5466********4495 |
77184P |
06/01/2020 |
| DORAN, DANIEL |
TS-1144 |
9 |
200.00 |
4400********1862 |
01647C |
06/01/2020 |
| DYE, BOBBI |
TS-6490 |
9 |
140.00 |
3782*******8078 |
163056 |
06/01/2020 |
| ELLIOTT, SHARON |
TS-5207 |
9 |
223.99 |
4342********2188 |
068723 |
06/01/2020 |
| EMERZIAN, MATTHEW |
TS-5667 |
9 |
180.00 |
4342********1783 |
071262 |
06/01/2020 |
| EVANS, ALEXANDRA |
TS-6968 |
9 |
315.00 |
3798*******1007 |
143451 |
06/01/2020 |
| FASICK, HANNAH |
TS-5521 |
9 |
255.00 |
4815********6219 |
145951 |
06/01/2020 |
| FILUK, LANEY |
TS-7339 |
9 |
215.00 |
4388********9315 |
05579D |
06/01/2020 |
| FORNEY, ARTHUR |
TS-5260 |
9 |
180.00 |
3713*******4002 |
134711 |
06/01/2020 |
| FOWLER, NATHAN |
TS-7408 |
9 |
25.00 |
3713*******1007 |
196910 |
06/01/2020 |
| FREGIA, JAMES |
TS-7260 |
9 |
180.00 |
3713*******2008 |
187644 |
06/01/2020 |
| FURLER, SIA |
TS-6052 |
9 |
175.00 |
3715*******3001 |
190973 |
06/01/2020 |
| GALLIGAN, SEAN |
TS-6429 |
9 |
190.00 |
4246********9472 |
05596G |
06/01/2020 |
| GANSTWIG, KARREN |
TS-0304 |
9 |
280.00 |
4306********5637 |
001629 |
06/01/2020 |
| GARRISON, JANET |
TS-1452 |
9 |
210.00 |
4259********1162 |
05606C |
06/01/2020 |
| GIDEON, KARIN |
TS-6974 |
9 |
162.99 |
4388********3830 |
05604D |
06/01/2020 |
| GLASSMAN, JAMES |
TS-7098 |
9 |
200.00 |
3797*******1002 |
103928 |
06/01/2020 |
| GLEASON, MARK |
TS-6235 |
9 |
165.00 |
4400********0342 |
07868C |
06/01/2020 |
| GOLDMAN, ERIC |
TS-6695 |
9 |
255.00 |
4147********5589 |
05617C |
06/01/2020 |
| GOODMAN, CHRISTOPHER |
TS-6396 |
9 |
50.00 |
5466********9605 |
80590P |
06/01/2020 |
| GORDON-ZASLOVE, NANCY |
TS-0348 |
9 |
160.00 |
4388********9119 |
05622C |
06/01/2020 |
| GRANDERSON, KWAME |
TS-5670 |
9 |
180.00 |
3715*******5013 |
165056 |
06/01/2020 |
| GRAY, HUNTER |
TS-7119 |
9 |
230.00 |
3715*******9009 |
182596 |
06/01/2020 |
| GREISMAN, SAM |
TS-6931 |
9 |
200.00 |
3713*******5017 |
127080 |
06/01/2020 |
| GROSS, DIANE |
TS-6573 |
9 |
50.00 |
3717*******2003 |
199410 |
06/01/2020 |
| GWIZDALA, JANEK |
TS-6495 |
9 |
50.00 |
5403********3960 |
27067Z |
06/01/2020 |
| HABER, LAUREN |
TS-NPT793 |
9 |
50.00 |
4266********1654 |
05657C |
06/01/2020 |
| HALEMAN, ROBERT |
TS-2029 |
9 |
217.98 |
3732*******7005 |
148852 |
06/01/2020 |
| HAMPAR, SANDRA |
TS-7318 |
9 |
115.00 |
4856********1142 |
001721 |
06/01/2020 |
| HAN, SAMANTHA |
TS-5478 |
9 |
180.00 |
3725*******1001 |
182999 |
06/01/2020 |
| HAYES, BENJAMIN |
TS-7082 |
9 |
49.90 |
4833********8215 |
035513 |
06/01/2020 |
| HEBERT, PAULETTE |
TS-0392 |
9 |
150.00 |
4147********1331 |
05697D |
06/01/2020 |
| HEINBECKER, PETER |
TS-1269 |
9 |
185.50 |
3727*******4000 |
182102 |
06/01/2020 |
| HILDRETH, DONALD |
TS-0172 |
9 |
160.00 |
5466********1042 |
83926Z |
06/01/2020 |
| HILL, JASON |
TS-6409 |
9 |
180.00 |
3727*******3004 |
176952 |
06/01/2020 |
| HINDLIN, JACOB |
TS-7340 |
9 |
200.00 |
3712*******3036 |
148853 |
06/01/2020 |
| HIRSHLAND, BOB |
TS-7325 |
9 |
200.00 |
4147********7741 |
05714I |
06/01/2020 |
| HOFFMAN, RISA |
TS-7132 |
9 |
180.00 |
3772*******2006 |
115926 |
06/01/2020 |
| HUAI, NICKIE |
TS-7444 |
9 |
230.00 |
4100********1611 |
10438D |
06/01/2020 |
| KAIRYS SR, CHARLES |
TS-0707 |
9 |
160.00 |
3737*******1008 |
109135 |
06/01/2020 |
| KARIM, NADIM |
TS-7457 |
9 |
230.00 |
4802********3388 |
057495 |
06/01/2020 |
| KELLER, CHRIS |
TS-5126 |
9 |
180.00 |
3717*******3002 |
149270 |
06/01/2020 |
| KERN, KELLY |
TS-5891 |
9 |
165.00 |
4266********3953 |
05753C |
06/01/2020 |
| KIRSON, SUSAN |
TS-7385 |
9 |
180.00 |
3715*******2009 |
175755 |
06/01/2020 |
| KOSARIN, DANNY |
TS-6731 |
9 |
200.00 |
4147********8199 |
09210D |
06/01/2020 |
| KRUGER, BEN |
TS-7134 |
9 |
260.00 |
3792*******2004 |
144284 |
06/01/2020 |
| KUJAWSKI, PETER |
TS-1589 |
9 |
815.00 |
5424********5926 |
86886Z |
06/01/2020 |
| LANCASTER, LAURA |
TS-7370 |
9 |
180.00 |
4342********3164 |
059452 |
06/01/2020 |
| LAUREN, ERICA |
TS-7373 |
9 |
200.00 |
3723*******3002 |
104774 |
06/01/2020 |
| LENHART, KERRY |
TS-7095 |
9 |
165.00 |
5466********6537 |
87262P |
06/01/2020 |
| LIBBY, CHRIS |
TS-7102 |
9 |
50.00 |
3725*******6000 |
141900 |
06/01/2020 |
| LINDSTEDT, PETER |
TS-6067 |
9 |
75.29 |
4815********4307 |
165859 |
06/01/2020 |
| LIU, JULIET |
TS-7512 |
9 |
210.00 |
4147********2300 |
05810I |
06/01/2020 |
| LOSS, DEBORAH |
TS-7136 |
9 |
230.00 |
4400********0021 |
02704D |
06/01/2020 |
| LOWMAN, ED |
TS-0460 |
9 |
180.00 |
5588********3018 |
88554Z |
06/01/2020 |
| MACEK, GREGORY |
TS-6338 |
9 |
240.00 |
4147********7995 |
05819D |
06/01/2020 |
| MARSDEN, DEBIE |
TS-1554 |
9 |
240.00 |
3737*******2017 |
103720 |
06/01/2020 |
| MASTERSON, JORDAN |
TS-6443 |
9 |
180.00 |
3712*******2008 |
149095 |
06/01/2020 |
| MATTES, MICHAEL |
TS-0493 |
9 |
50.00 |
5254********8268 |
89444Z |
06/01/2020 |
| MCCORMICK, NELSON |
TS-7687 |
9 |
200.00 |
3795*******2000 |
185745 |
06/01/2020 |
| MCGUINNESS, MIKE |
TS-6204 |
9 |
180.00 |
4266********2108 |
05844D |
06/01/2020 |
| MCGUIRE, TIM |
TS-0592 |
9 |
240.00 |
5466********8665 |
91042P |
06/01/2020 |
| MCNIFF, TIMOTHY |
TS-6357 |
9 |
50.00 |
4046********8768 |
001572 |
06/01/2020 |
| MEACHAM, ALEC |
TS-6629 |
9 |
180.00 |
5424********9262 |
26107P |
06/01/2020 |
| MECUK, MATT |
TS-6397 |
9 |
178.99 |
4147********2046 |
05899I |
06/01/2020 |
| MEDICI, JOHN |
TS-7129 |
9 |
100.00 |
3717*******2002 |
175852 |
06/01/2020 |
| MENDEL, DAVID |
TS-7202 |
9 |
202.98 |
4342********6759 |
093486 |
06/01/2020 |
| MENEGAZ, CYNDI |
TS-6201 |
9 |
302.47 |
4465********9120 |
001679 |
06/01/2020 |
| MICHAEL, EVAN |
TS-7110 |
9 |
80.00 |
3727*******1002 |
124077 |
06/01/2020 |
| MICHAELIS, ROBERT |
TS-6257 |
9 |
210.00 |
5378********1038 |
05929Z |
06/01/2020 |
| MISRAHY, HEIDI |
TS-0763 |
9 |
180.00 |
4465********8376 |
001700 |
06/01/2020 |
| MOK, ERIC |
TS-6424 |
9 |
715.00 |
5189********2465 |
93920Z |
06/01/2020 |
| MORENO, SONYA |
TS-0604 |
9 |
180.00 |
3712*******1009 |
193230 |
06/01/2020 |
| NADJARIAN, HOURY |
TS-0620 |
9 |
180.00 |
3727*******2028 |
140205 |
06/01/2020 |
| NASSOUR, BRYAN |
TS-5674 |
9 |
410.00 |
4100********9354 |
22378D |
06/01/2020 |
| NELSON, PETER |
TS-7046 |
9 |
200.00 |
3715*******4009 |
140280 |
06/01/2020 |
| NGUYEN, BRANDON |
TS-7509 |
9 |
260.00 |
4147********9357 |
05954I |
06/01/2020 |
| NORRIS, STEPHEN |
TS-6908 |
9 |
215.00 |
4388********6793 |
05955D |
06/01/2020 |
| ORDOVER, SARAH |
TS-7554 |
9 |
400.00 |
3767*******5001 |
115047 |
06/01/2020 |
| PADILHA, JOSE |
TS-5610 |
9 |
177.24 |
4147********8049 |
05960C |
06/01/2020 |
| PENE YANDLE, NANCY |
TS-0568 |
9 |
180.00 |
3713*******1003 |
123509 |
06/01/2020 |
| PIKEN, HARRY |
TS-0648 |
9 |
243.99 |
5189********5684 |
95407Z |
06/01/2020 |
| POLANCO, KEN |
TS-1280 |
9 |
280.00 |
3715*******9003 |
165063 |
06/01/2020 |
| RAMOS, PHIL |
TS-7199 |
9 |
180.00 |
3767*******1000 |
185957 |
06/01/2020 |
| RATNER, ELLEN |
TS-NPT943 |
9 |
133.99 |
4400********9754 |
09888D |
06/01/2020 |
| REDIGER, LISA |
TS-6950 |
9 |
200.00 |
3715*******2006 |
105282 |
06/01/2020 |
| REESE, LAUREL |
TS-7100 |
9 |
205.50 |
5424********9134 |
30069T |
06/01/2020 |
| REISNER, RICKI |
TS-7282 |
9 |
410.00 |
4147********1353 |
05986D |
06/01/2020 |
| RESNICK, JASON |
TS-0694 |
9 |
210.00 |
3717*******6004 |
142630 |
06/01/2020 |
| RIDENOUR, EUGENE |
TS-5386 |
9 |
330.00 |
3767*******4004 |
107353 |
06/01/2020 |
| ROBBINS, KEN |
TS-7116 |
9 |
380.00 |
4147********9512 |
05996D |
06/01/2020 |
| RONANKI, RAJ |
TS-0324 |
9 |
310.00 |
3717*******2000 |
194216 |
06/01/2020 |
| ROSAS, GILBERT |
TS-0327 |
9 |
165.00 |
5491********4084 |
097879 |
06/01/2020 |
| ROSEMAN, HIROKO |
TS-7381 |
9 |
200.00 |
4388********1197 |
06002D |
06/01/2020 |
| ROSENTHAL, JONATHAN |
TS-6320 |
9 |
200.00 |
3767*******7035 |
100504 |
06/01/2020 |
| ROUBEN, JACK |
TS-NPT531 |
9 |
130.00 |
4833********4308 |
035513 |
06/01/2020 |
| RUF, ANDREW |
TS-6060 |
9 |
167.50 |
3795*******1004 |
169437 |
06/01/2020 |
| RYAN, PAT |
TS-7405 |
9 |
200.00 |
4100********5221 |
25825D |
06/01/2020 |
| SAADEH, DAVID |
TS-6107 |
9 |
180.00 |
4100********7203 |
26159D |
06/01/2020 |
| SACCO, NICHOLAS |
TS-6794 |
9 |
318.01 |
3767*******9001 |
185069 |
06/01/2020 |
| SCOTT, TONY |
TS-NPT644 |
9 |
200.00 |
3712*******1028 |
140979 |
06/01/2020 |
| SHAMMAS, RANIA |
TS-6828 |
9 |
150.00 |
3767*******1005 |
184138 |
06/01/2020 |
| SHOWALTER, MICHAEL |
TS-7422 |
9 |
200.00 |
4121********1811 |
06038A |
06/01/2020 |
| SITKER, ERIK |
TS-5962 |
9 |
200.00 |
3712*******2007 |
173050 |
06/01/2020 |
| SMITH, ROSE MARIE |
TS-5221 |
9 |
165.00 |
4246********7899 |
001546 |
06/01/2020 |
| STERLING, THERESA |
TS-5570 |
9 |
180.00 |
4388********2918 |
06054C |
06/01/2020 |
| STRENN, MARY |
TS-6341 |
9 |
52.24 |
5466********0015 |
98743P |
06/01/2020 |
| SUAREZ, GONZALO |
TS-7497 |
9 |
200.00 |
4147********5258 |
06060D |
06/01/2020 |
| SULLIVANT, ROSEMARY |
TS-1290 |
9 |
180.00 |
5466********3243 |
32821Z |
06/01/2020 |
| TAFOYA, MYRNA |
TS-6183 |
9 |
50.00 |
3783*******2005 |
177615 |
06/01/2020 |
| TANG, DAN |
TS-6804 |
9 |
183.99 |
4147********0157 |
06064C |
06/01/2020 |
| TIRINNANZI, FIORENZO |
TS-0698 |
9 |
180.00 |
3717*******1011 |
130369 |
06/01/2020 |
| VALENTINE, JAMES |
TS-0539 |
9 |
280.00 |
3792*******1005 |
146706 |
06/01/2020 |
| VAN DEN HURK, ROBERT |
TS-0091 |
9 |
330.00 |
3772*******2009 |
161075 |
06/01/2020 |
| VAN HEERTUM, RICHARD |
TS-6955 |
9 |
230.00 |
5115********7511 |
062156 |
06/01/2020 |
| VIGON, TIM |
TS-7135 |
9 |
25.00 |
4388********1584 |
06096D |
06/01/2020 |
| WALKER, BILL |
TS-7275 |
9 |
200.00 |
5523********9344 |
00123Z |
06/01/2020 |
| WANG, JASON |
TS-1887 |
9 |
195.00 |
4147********4059 |
06100C |
06/01/2020 |
| WANNER, BETSY |
TS-7147 |
9 |
180.00 |
3712*******2003 |
131564 |
06/01/2020 |
| WICKERSHAM, EMILY |
TS-6471 |
9 |
200.00 |
3712*******1006 |
141223 |
06/01/2020 |
| WILLIAMS, PATRICK |
TS-5550 |
9 |
180.00 |
3712*******1002 |
170571 |
06/01/2020 |
| WILLIAMS, RYAN |
TS-7125 |
9 |
500.00 |
4833********7019 |
075513 |
06/01/2020 |
| WOODS, DYLAN |
TS-7140 |
9 |
200.00 |
3767*******4015 |
115905 |
06/01/2020 |
| YAZDANI-ARAZI, ARASH |
TS-5727 |
9 |
345.50 |
3767*******5006 |
143278 |
06/01/2020 |
| ZABAR, RACHEL |
TS-5214 |
9 |
183.00 |
3717*******8006 |
181491 |
06/01/2020 |
| ZYGMONT, THOMAS |
TS-6227 |
9 |
180.00 |
4900********1787 |
075513 |
06/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 68 |
American Express |
14123.48 |
| 25 |
MasterCard |
7145.44 |
| 65 |
Visa |
13383.29 |
| 1 |
Discover |
181.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
34833.46 |